广东天禾农资股份有限公司 2025年第三季度报告

Core Points - The company has reported a provision for asset impairment amounting to 21.639 million yuan for the third quarter of 2025, which includes provisions for bad debts and inventory depreciation [9][15][13] - The board of directors and supervisory board have confirmed the accuracy and completeness of the quarterly report, taking legal responsibility for its content [2][20] - The company has established 39 county-level agricultural service companies as of September 30, 2025, with plans to set up a total of 100 [5] Financial Data - The company has not restated any previous accounting data and has not recognized any non-recurring gains or losses [3][4] - The asset impairment provision includes 6.9658 million yuan for accounts receivable, 0.4597 million yuan for other receivables, and 14.2135 million yuan for inventory [9][12][13] - The third quarter financial report has not been audited [8] Corporate Governance - The company held its fifth supervisory board meeting on October 28, 2025, where the quarterly report was approved [19][20] - The fifth board meeting was also held on the same day, with the quarterly report being approved unanimously [25][26] - The audit committee of the board has reviewed and approved the asset impairment provision, confirming its compliance with accounting standards [16]